Paid
Invoice
From:
| Invoice Number | NALDIC #8346 |
| Order Number | 40410 |
| Invoice Date | 8th October 2019 |
| Total Due | £195.00 |
Billing address
Amy Norcott
Ark Globe Academy
Harper Road
Elephant and Castle
London
SE1 6AG
Ark Globe Academy
Harper Road
Elephant and Castle
London
SE1 6AG
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Non-member ticket _product_type: ticket-event _field_Attendee full name: Mafalda Cunha _field_Email: m.cuhna@arkglobe.org _field_Organisation affiliation: Ark Globe _event_id: 45342 | £195.00 | £195.00 |
| Subtotal: | £195.00 |
|---|---|
| Payment method: | Credit Card |
| Total: | £195.00 |
Currently we can not accept and process cheques. Sorry for the inconvenience caused
Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number